| | |
| Entidade: PREFEITURA MUNICIPAL DE MORRO DO PILAR ( Total R$ 369,60 ) |
| | Data: 03/04/2024 ( Total R$ 67,20 ) |
| |
0003746/2024
|
0004129/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.034 - CONC. DE AUXILIO P/ TRAT. FORA MUNICIPIO-TFD. | R$ 67,20 |
| | | | | | | | Total R$ 67,20 Total R$ 67,20 |
| | Data: 01/03/2024 ( Total R$ 67,20 ) |
| |
0001807/2024
|
0001948/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.034 - CONC. DE AUXILIO P/ TRAT. FORA MUNICIPIO-TFD. | R$ 67,20 |
| | | | | | | | Total R$ 67,20 Total R$ 67,20 |
| | Data: 05/02/2024 ( Total R$ 84,00 ) |
| |
0000735/2024
|
0001214/2024
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.034 - CONC. DE AUXILIO P/ TRAT. FORA MUNICIPIO-TFD. | R$ 84,00 |
| | | | | | | | Total R$ 84,00 Total R$ 84,00 |
| | Data: 29/12/2023 ( Total R$ 100,80 ) |
| |
0012920/2023
|
0015527/2023
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.034 - CONC. DE AUXILIO P/ TRAT. FORA MUNICIPIO-TFD. | R$ 100,80 |
| | | | | | | | Total R$ 100,80 Total R$ 100,80 |
| | Data: 05/12/2023 ( Total R$ 50,40 ) |
| |
0011318/2023
|
0014031/2023
| Original | Orcamentario | 020 - FUNDO MUNICIPAL DE SAUDE | 2.034 - CONC. DE AUXILIO P/ TRAT. FORA MUNICIPIO-TFD. | R$ 50,40 |
| | | | | | | | Total R$ 50,40 Total R$ 50,40 |
| | | | | | | | Total R$ 369,60 Total R$ 369,60 |